Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0511 USD 511 ATTICA 0000048165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -52,431.45 J2210008 07/27/2020 N/A 551400 52,431.45 V21K0242 07/10/2020 0008452071 551100 52,431.45 V21K0571 10/12/2020 0008523926 551400 31,842.07 V21K0857 01/12/2021 0008597426 551400 72,534.13 V21K1143 04/12/2021 0008674859 551400 54,507.49 Total Fund Budget Unit 211,315.14 0.001000‑0320 000320 2021 Food Service Aid
V21N8312 06/15/2021 0008734189 551100 855.86 Total Fund Budget Unit 855.86 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0285 10/12/2020 0008524212 551100 43,172.00 V21S0576 12/10/2020 0008573996 551100 35,025.00 V21S0866 03/10/2021 0008647980 551100 24,740.00 V21S1157 04/12/2021 0008675145 551100 30,516.00 V21S1448 05/26/2021 0008717641 551100 49,523.00 Total Fund Budget Unit 182,976.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150527 07/07/2020 0008449195 551100 69,163.00 V2150813 07/29/2020 0008468144 551100 69,163.00 V2151099 08/27/2020 0008490339 551100 109,716.00 V2151428 09/28/2020 0008513911 551100 125,766.00 V2151714 10/28/2020 0008541341 551100 130,367.00 V2152000 11/25/2020 0008564416 551100 128,833.00 V2152287 12/29/2020 0008588836 551100 125,766.00 V2152859 02/24/2021 0008637070 551100 120,515.00 V2153145 03/29/2021 0008664483 551100 121,890.00 V2153431 04/28/2021 0008692514 551100 97,661.00 Total Account by Grant Year 1,098,840.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250285 07/06/2021 N/A 551100 117,822.00 Total Account by Grant Year 117,822.00 0.00 Total Fund Budget Unit 1,216,662.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0464 09/28/2020 0008514177 551100 99,350.00 V21L0696 01/27/2021 0008612781 551100 99,350.00 V21L0928 06/21/2021 0008740768 551100 28,340.00 Total Account by Grant Year 227,040.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0232 07/06/2021 N/A 551100 21,335.00 Total Account by Grant Year 21,335.00 0.00 Total Fund Budget Unit 248,375.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0241 06/15/2021 0008733826 551100 4,173.00 Total Fund Budget Unit 4,173.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0180 02/18/2021 0008628528 551100 26,280.00 Total Fund Budget Unit 26,280.00 0.00 Total State Aid 1,890,637.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2647 12/01/2020 0008566349 550100 8,222.40 V21N4071 01/19/2021 0008601710 550100 7,996.32 V21N4310 02/02/2021 0008616842 550100 10,901.68 V21N5339 03/09/2021 0008646487 550100 8,310.69 V21N5858 04/06/2021 0008671405 550100 6,258.89 V21N7142 05/18/2021 0008706592 550100 8,592.11 V21N7255 05/25/2021 0008712581 550100 9,844.93 V21N7813 06/14/2021 0008731979 550100 6,385.70 Total Account 66,512.72 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2647 12/01/2020 0008566349 550100 852.58 V21N4071 01/19/2021 0008601710 550100 828.93 V21N4310 02/02/2021 0008616842 550100 1,128.32 V21N5339 03/09/2021 0008646487 550100 860.28 V21N5858 04/06/2021 0008671405 550100 647.83 V21N7142 05/18/2021 0008706592 550100 887.66 V21N7255 05/25/2021 0008712581 550100 1,017.26 V21N7813 06/14/2021 0008731979 550100 658.89 Total Account 6,881.75 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2647 12/01/2020 0008566349 550100 36.30 V21N4071 01/19/2021 0008601710 550100 35.43 V21N4310 02/02/2021 0008616842 550100 49.40 V21N5339 03/09/2021 0008646487 550100 35.31 V21N5858 04/06/2021 0008671405 550100 26.63 V21N7142 05/18/2021 0008706592 550100 37.53 V21N7255 05/25/2021 0008712581 550100 42.90 V21N7813 06/14/2021 0008731979 550100 28.38 Total Account 291.88 0.00 Total Fund Budget Unit 73,686.35 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0581 10/05/2020 0008519022 550100 18,081.00 Total Account 18,081.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0581 10/05/2020 0008519022 550100 3,411.00 Total Account 3,411.00 0.00 Total Fund Budget Unit 21,492.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2228 04/05/2021 0008669797 550100 4,629.00 Total Fund Budget Unit 4,629.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3202 12/15/2020 0008576988 550100 300.54 Total Fund Budget Unit 300.54 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2228 04/05/2021 0008669797 550100 19,210.00 Total Fund Budget Unit 19,210.00 0.00 Total Federal Aid 119,317.89 0.00Other State Aid from 7000
7393‑7010 007010 2021 School District 20‑Mill Levy
V2152573 01/27/2021 0008612423 551100 156,928.00 V2153717 06/10/2021 0008729795 551100 161,648.00 V2154003 06/21/2021 0008740535 551100 39,755.00 Total Other State Aid from 7000 358,331.00 0.00 Total Aid 2,368,285.89 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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